क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| हुकमसिंह RJ-271500204201917000/3616311 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
2
| जसाराम RJ-271500204201917000/3616321-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
3
| दुर्गा राम(Self) RJ-271500204201917000/3616321-C | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
4
| मूली(Self) RJ-271500204201917000/3616321-D | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
5
| रुधाराम RJ-271500204201917000/3616322 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
6
| शायति RJ-271500204201917000/3616322 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
7
| पुष्पा कंवर RJ-271500204201917000/3616311 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
8
| मगी RJ-271500204201917000/3616321 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
9
| फूसी देवी RJ-271500204201917000/3605822 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
10
| भोजाराम RJ-271500204201917000/3605822-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038231
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |